Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
120,000 GBP2019-03-06
Property, Plant & Equipment
80,000 GBP2019-03-06
Fixed Assets - Investments
1,000,000 GBP2019-03-06
Fixed Assets
1,200,000 GBP2019-03-06
Total Inventories
40,000 GBP2019-03-06
Debtors
10,000 GBP2019-03-06
Cash at bank and in hand
1,200,000 GBP2019-03-06
Current assets - Investments
40,000 GBP2019-03-06
Current Assets
1,290,000 GBP2019-03-06
Creditors
Amounts falling due within one year
0 GBP2019-03-06
Net Current Assets/Liabilities
1,290,000 GBP2019-03-06
Total Assets Less Current Liabilities
2,490,000 GBP2019-03-06
Creditors
Amounts falling due after one year
0 GBP2019-03-06
Net Assets/Liabilities
2,485,000 GBP2019-03-06
Equity
Called up share capital
100 GBP2019-03-06
Share premium
10,000 GBP2019-03-06
Revaluation reserve
0 GBP2019-03-06
Retained earnings (accumulated losses)
2,474,900 GBP2019-03-06
Equity
2,485,000 GBP2019-03-06
Average Number of Employees
332018-06-15 ~ 2019-03-06
Intangible assets - Disposals
0 GBP2018-06-15 ~ 2019-03-06
Intangible Assets - Gross Cost
120,000 GBP2019-03-06
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2018-06-15 ~ 2019-03-06
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2018-06-15 ~ 2019-03-06
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2019-03-06
Property, Plant & Equipment - Disposals
-10,000 GBP2018-06-15 ~ 2019-03-06
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2018-06-15 ~ 2019-03-06
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2018-06-15 ~ 2019-03-06
Property, Plant & Equipment - Gross Cost
80,000 GBP2019-03-06
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2018-06-15 ~ 2019-03-06
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2018-06-15 ~ 2019-03-06
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2018-06-15 ~ 2019-03-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2019-03-06